Serverworks Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 29.44% vs 6.76% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 185.16% vs -61.31% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,933.50",
          "val2": "9,219.50",
          "chgp": "29.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "425.30",
          "val2": "245.60",
          "chgp": "73.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.30",
          "val2": "-1.90",
          "chgp": "-21.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "324.80",
          "val2": "113.90",
          "chgp": "185.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.40%",
          "val2": "21.60%",
          "chgp": "1.18%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 12.01% vs 29.83% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is -185.98% vs 11.84% in Feb 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,006.50",
          "val2": "35,717.00",
          "chgp": "12.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "777.30",
          "val2": "1,250.90",
          "chgp": "-37.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-827.60",
          "val2": "-94.10",
          "chgp": "-779.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-601.00",
          "val2": "699.00",
          "chgp": "-185.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.60%",
          "val2": "30.00%",
          "chgp": "-1.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

11,933.50

9,219.50

29.44%

Operating Profit (PBDIT) excl Other Income

425.30

245.60

73.17%

Interest

2.00

0.00

Exceptional Items

-2.30

-1.90

-21.05%

Consolidate Net Profit

324.80

113.90

185.16%

Operating Profit Margin (Excl OI)

33.40%

21.60%

1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 29.44% vs 6.76% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 185.16% vs -61.31% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

40,006.50

35,717.00

12.01%

Operating Profit (PBDIT) excl Other Income

777.30

1,250.90

-37.86%

Interest

2.60

0.00

Exceptional Items

-827.60

-94.10

-779.49%

Consolidate Net Profit

-601.00

699.00

-185.98%

Operating Profit Margin (Excl OI)

15.60%

30.00%

-1.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 12.01% vs 29.83% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is -185.98% vs 11.84% in Feb 2025

All Annual Results